|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JHANJHARPUR
|
BH-20-013-017-00476600/1136
(PARSA)
|
0520013000NRG24240620230152743
|
26/06/2023
|
SUNIL KUMAR SAHU
|
0520013WL022953
|
SUNIL KUMAR SAHU
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702762
|
|
SUNIL KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
2
|
JHANJHARPUR
|
BH-20-013-017-00476600/2630
(PARSA)
|
0520013000NRG24240620230152742
|
26/06/2023
|
FULO DEVI
|
0520013WL022952
|
FULO DEVI
|
00048
|
BKID0005776
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702763
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
3
|
JHANJHARPUR
|
BH-20-013-017-00476600/1241
(PARSA)
|
0520013000NRG24240620230152744
|
26/06/2023
|
JIBACHH SAH
|
0520013WL022954
|
JIBACHH SAH
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702765
|
|
JIVACHHSAHSOKUSESARSAH
|
ROHIKA CENTRAL COOPERATIVE BANK LTD MADHUBANI(508813)
|
|
4
|
JHANJHARPUR
|
BH-20-013-017-00476600/1347
(PARSA)
|
0520013000NRG24240620230152737
|
26/06/2023
|
MARNI DEVI
|
0520013WL022947
|
MARNI DEVI
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702760
|
|
Mrs. MARNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHANJHARPUR
|
BH-20-013-017-00476600/2634
(PARSA)
|
0520013000NRG24240620230152738
|
26/06/2023
|
KAMAL DEV NARAYAN SINGH
|
0520013WL022948
|
KAMAL DEV NARAYAN SINGH
|
00089
|
CBIN0282887
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702766
|
|
KAMAL DEV NARAYAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
JHANJHARPUR
|
BH-20-013-017-00476600/2631
(PARSA)
|
0520013000NRG24240620230152741
|
26/06/2023
|
SANJIV KUMAR SINGH
|
0520013WL022951
|
SANJIV KUMAR SINGH
|
00415
|
SBIN0003266
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702761
|
|
SANJIV KUMAR SINGH S/O INDRA DEO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
7
|
JHANJHARPUR
|
BH-20-013-017-00476600/1345
(PARSA)
|
0520013000NRG24240620230152726
|
26/06/2023
|
SHIV SUNDAR SAHU
|
0520013WL022943
|
SHIV SUNDAR SAHU
|
00468
|
UBIN0575267
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702764
|
|
Mr. SHIV SUNDER SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
8
|
JHANJHARPUR
|
BH-20-013-017-00476600/2118
(PARSA)
|
0520013000NRG24240620230152716
|
26/06/2023
|
SURESH PRASAD MANDAL
|
0520013WL022939
|
SURESH PRASAD MANDAL
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4964702767
|
|
SURESH PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|